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Mattel (MAT)
Analysis
SUMMARY
BULLS
BEARS
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Data
DATA CENTRAL
STOCK CHART
Financials
SEC FILINGS
BALANCE
INCOME
CASH FLOW
 
 
 
 
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Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012		 30-JUN
2012		 30-SEP
2012		 31-DEC
2012		 31-MAR
2013
Total Revenue 928M 1.16B 2.08B 2.26B 996M
Cost of Revenue 455M 564M 962M 1.03B 456M
Gross Profit 473M 594M 1.12B 1.23B 540M
Research & Development 0 0 0 0 0
SG&A 347M 351M 393M 442M 370M
Amortization & Deprec 0 0 0 0 0
Other Expenses 96.1M 110M 233M 271M 103M
Total Operating Expenses 443M 461M 627M 713M 473M
Operating Income 30.5M 133M 489M 513M 67.2M
Other Income 792K -489K 731K 4.99M -2.70M
EBIT 31.3M 133M 490M 518M 64.5M
Minority Interest 0 0 0 0 0
Interest Expense 21.1M 21.5M 22.7M 23.4M 20.3M
Income Before Taxes 10.2M 111M 467M 494M 44.2M
Income Taxes 2.40M 15.2M 101M 101M 5.70M
Net Income from Continuing Ops 7.80M 96.2M 366M 394M 38.5M
Income - Discontinued Ops 0 0 0 0 0
Extraordinary Items 0 0 0 0 0
Effect of Accounting Changes 0 0 0 0 0
Other Items 0 0 0 0 0
Net Income 7.80M 96.2M 366M 394M 38.5M
Preferred Dividends 0 0 0 0 0
Net Income to Common 7.80M 96.2M 366M 394M 38.5M
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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